Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCCTN | 323113 | XEROX VERSALINK C405 COLOR MFP | $719 |
| Jul 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FCC8C | 323113 | HP LASERJET ENTERPRISE M406DN PRINTER | $243 |
| Jul 31, 2024 | Department of DefenseW6QK ACC- DTA | W56HZV23FL0B1 | 323113 | IMCOM SUPPLY, TONER, & MAINTENANCE (BY) | $15K |
| Jul 31, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030164 | 323113 | FULL-SERVICE MAINTENANCE FOR XEROX COLOR WC7845 AND WC8045 MULTIFUNCTIONAL DEVICES (MFDS). MAINTENANCE INCLUDES CONSUMABLE SUPPLIES (INCLUDE ALL OPERATING SUPPLIES EXCEPT PAPER), AS WELL AS RELOCATION, REMOVAL, AND HARD DRIVE SANITIZATION SERVICES. | $354K |
| Jul 30, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2006 | 323113 | XEROX C8170 MFD LEASE AND MAINTENANCE | $2K |
| Jul 30, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2010 | 323113 | XEROX ALTALINK C8170 MFDS FOR CFO | $10K |
| Jul 30, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00143 | 323113 | 1-YEAR COPIER SUPPORT & MAINTENANCE ON NINETY-SIX (96) CANON COPIERS. POP IS 8/1/23 TO 7/31/24. | $16K |
| Jul 30, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FC9BK | 323113 | HP COLOR LASERJET ENTERPRISE MFP M776DN | $3K |
| Jul 30, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000119 | 323113 | TONER REPLACEMENT THOMASVILLE | $11K |
| Jul 29, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00035 | 323113 | THE NETWORK MULTIFUNCTIONAL COPIER SHALL PRINT IN COLOR, BLACK AND WHITE, COLLATE, STAPLE, HOLE-PUNCH AND SCAN TO EMAIL. | $2K |
| Jul 26, 2024 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A24F0035 | 323113 | 20 CF 47X, 15 CF471X, 10 XF472X, 15 CF473X CARTRIDGES. 1 5 HP 507 CARTRIDGES. 15 E206A11 LEXMARK TONER. | $32K |
| Jul 26, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000088 | 323113 | LEASED COPIER FOR THE EL PASO OCC | $2K |
| Jul 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FC30G | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Jul 25, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001352 | 323113 | COPIER LEASE AND MAINTENANCE | $9K |
| Jul 25, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000676 | 811210 | TITLE: FSOS JTF GOV COPIER & EQUIPMENT MAINTENANCE REQUESTOR: CALVIN L WINTERS POP DATES: 08/01/2024 TO 07/31/2025 | $22K |
| Jul 25, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00116 | 811212 | CANON COPIER MAINTENANCE | $12K |
| Jul 23, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924P70092002 | 532420 | COLOR COPIER LEASE FOR THE OFFICE OF COMMUNICATION AND MEDIA RELATIONS. | $2K |
| Jul 23, 2024 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77024N0022 | 323113 | COPIERS FOR NATIONAL AND LEAVENWORTH CMOP OFFICES | $2K |
| Jul 23, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00040 | 323113 | C8035/YT XEROX ALTALINK C8035/YT TAA COMPLIANT COLOR MFP 1.00 097S04920 XEROX OFFICE FINISHER LX FOR THE C8030/35/45/55 1.00 497K03860 XEROX 2/3 HOLE PUNCH UNIT | $3K |
| Jul 23, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724F0187 | 323113 | HP PLOTTER PRINTERS | $30K |
| Jul 22, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0151 | 323113 | XEROX ALTALINK C8155H2 - COPIER LEASE AND MAINTENANCE | $3K |
| Jul 22, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000046 | 333316 | TITLE: COLOR PRINTER REQUESTOR: BRYCE M HERKERT REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/12/2024 | $2K |
| Jul 19, 2024 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8924FA023 | 323113 | LEASING FIVE (5) NEW DEVICES WITH COPY, PRINT (COLOR), AND SCAN CAPABILITIES. | $7K |
| Jul 19, 2024 | Department of StateU.S.EMBASSY KINSHASA | 19CG5024P0728 | 339940 | SPM: HP TONER CARTRIDGES - ICASS (OVERSEAS) | $68K |
| Jul 19, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000649 | 423430 | TITLE: TDS - JTF GOV - COPIER SERVICE - 366.75 REQUESTOR: TIMOTHY R FRITZ DELIVERY DATE: 07/19/2024 | $367 |
| Jul 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2069 | 323113 | XEROX ALTA LINK - C8170 PLUS MONTHLY ONSITE SERVICE | $3K |
| Jul 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2329 | 323113 | COPIER LEASE | $5K |
| Jul 18, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000147 | 334111 | SIX (6) NETWORK PRINTERS/COPIERS AT VARIOUS ERO LOCATIONS. | $6K |
| Jul 18, 2024 | Department of AgricultureUSDA-FS, CSA EAST 4 | 12444224F0204 | 323113 | TASK ORDER AGAINST CONTRACT GS-03F-0182V FOR COPIER MAINTENANCE FOR THE DAVY CROCKETT NATIONAL FOREST TO INCLUDE MONTHLY ONSITE SERVICE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLIES EXCEPT PAPER, SEE ATTACHED QUOTE. | $5K |
| Jul 18, 2024 | Department of the InteriorOREGON STATE OFFICE | 140L4324F0074 | 323113 | LAKEVIEW DISTRICT PLOTTERS FY24 | $34K |
| Jul 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBM4X | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $2K |
| Jul 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2333 | 323113 | RES COPIER LEASE | $4K |
| Jul 18, 2024 | Department of AgricultureUSDA-FS, CSA EAST 4 | 12444224F0203 | 323113 | TASK ORDER AGAINST CONTRACT GS-03F-0182V FOR COPIER MAINTENANCE FOR THE SUPERVISOR'S OFFICE ON THE NATIONAL FOREST & GRASSLANDS IN TEXAS TO INCLUDE MONTHLY ONSITE SERVICE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLIES EXCEPT PAPER, SEE ATT | $4K |
| Jul 18, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0165 | 323113 | (9) COLOR COPIERS | $14K |
| Jul 18, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 164 | W50S9924FA008 | 323113 | MULTI-FUNCTION DEVICES LEASE THIS IS A CONTINUED CONTRACT FOR THE PD2 CONTRACT NUMBER W50S9922F0027. | $50K |
| Jul 17, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0182 | 334111 | MAINTENANCE FOR COPIERS | $9K |
| Jul 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBHYH | 323113 | HP LASERJET ENTERPRISE MFP M430F | $1K |
| Jul 17, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000786 | 323113 | COPIER LEASE (BASE PLUS FOUR OPTIONS) | $4K |
| Jul 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBFXK | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Jul 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBFR4 | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $2K |
| Jul 16, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322F0127 | 323113 | PLOTTER LEASE FOR THREE (3) NRCS UTAH OFFICES. | $15K |
| Jul 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBEYD | 323113 | LEXMARK CS735DE COLOR LASER PRINTER | $3K |
| Jul 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBGJ0 | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Jul 16, 2024 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN024F00000017 | 333316 | TITLE: NEW ORLEANS-JTF GOV-06172024 REQUESTOR: VERDELL STONE REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/01/2024 | $450 |
| Jul 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBE8G | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $3K |
| Jul 15, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBE8F | 323113 | HP LASERJET ENTERPRISE M406DN PRINTER | $728 |
| Jul 12, 2024 | Department of the InteriorFWS, IT GOODS | 140F1G24F0079 | 323113 | NM-WLD SPORT FISH RST-UPGRADE CI PRINTER | $9K |
| Jul 12, 2024 | Department of the InteriorDENVER FED CENTER | 140R8120F0310 | 323113 | GLEN CANYON WAREHOUSE COPIERS | $5K |
| Jul 11, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5236 | 541512 | SMART BOARD 6086S-V3 | $26K |
| Jul 11, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000392 | 323113 | COPIER LEASE | $2K |
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